Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,838 | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 115,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 84,926 | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 115,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:30 PM. |